Civic Intelligence

Garrett M Brockway Foundation

990EZ • Fiscal year 2017 • EIN 46-3589870

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.GARRETTSPATH.ORG
PO Box 942Burlington, IA 52601

(855) 569-4916

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$171,266

Up $14,199 (+9.0%) from 2016

Net Assets

$170,951

No earlier filing loaded for comparison.

Liabilities

Down

$315

Down $3,573 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$53,665

Up $10,309 (+24%) from 2016

Expenses

Up

$35,893

Up $7,388 (+26%) from 2016

Net Income

Up

$17,772

Up $2,921 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $87,889Liabilities 2013: $5,7312013Assets 2014: $118,236Liabilities 2014: $3,7302014Assets 2015: $139,895Liabilities 2015: $1,5672015Assets 2016: $157,067Liabilities 2016: $3,8882016Assets 2017: $171,266Liabilities 2017: $315Net Assets 2017: $170,9512017Assets 2018: $155,316Liabilities 2018: $0Net Assets 2018: $155,3162018

Highlighted filing

2017

Assets$171,266
Liabilities$315
Net Assets$170,951
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $111,694Expenses 2013: $29,535Net Income 2013: $82,1592013Revenue 2014: $46,144Expenses 2014: $16,172Net Income 2014: $29,9722014Revenue 2015: $63,339Expenses 2015: $39,517Net Income 2015: $23,8222015Revenue 2016: $43,356Expenses 2016: $28,505Net Income 2016: $14,8512016Revenue 2017: $53,665Expenses 2017: $35,893Net Income 2017: $17,7722017Revenue 2018: $2,251Expenses 2018: $17,886Net Income 2018: -$15,6352018

Highlighted filing

2017

Revenue$53,665
Expenses$35,893
Net Income$17,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$85,595
Mission and Program Overview

Mission

Funding for donor awareness and youth related organizations

Program Services

DescriptionGrantsExpenses
DONATIONS TO IOWA DONOR NETWORK$15,000$15,000
OTHER CHARITABLE DONATIONS$3,968$4,586
COLLEGE SCHOLARSHIPS AWARDED TO FOUR INDIVIDUALS WHO DEMONSTRATED DEDICATION TO COMMUNITY$4,000$4,000
DONATION TO LOCAL YOUTH SPORTS ORGANIZATION$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE BROCKWAYPresidentPT$0--
TIFFINI BROCKWAYVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GARRETT'S PATH$65,792$28,512$31,775$-3,263
Total Events$65,792$28,512$31,930$-3,418
Filing and Contact Details

Filer

Filer Name
Garrett M Brockway Foundation
EIN
46-3589870
Phone
8555694916
Address
PO BOX 942, BURLINGTON, IA 52601

Signing Officer

Name
Bruce Brockway
Title
President
Phone
8555694916
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Donate life night 1,620 total 1,620”

Form 990-ez, Part I, Line 10

“Name: iowa donor network cash contribution: 15,000”

Form 990-ez, Part I, Line 16

“Garrett's path 5k supplies 2,806 telephone 84 credit card fees 2,521 licenses and fees 121 food 976 donate life night cost of goods sold 618 total 7,126”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,000 6,250 total 3,000 6,250”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,888 315”

Form 990-ez, Part III, Line 31

“Other charitable donations”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE BROCKWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08555694916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171266
IRS990EZ/FundraisingGrossIncomeAmt028512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023968
IRS990EZ/GrossReceiptsAmt085595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170951
IRS990EZ/OccupancyRentUtltsAndMaintAmt02444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFINI BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06250
IRS990EZ/OtherExpensesTotalAmt07126
IRS990EZ/OtherRevenueTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR DONOR AWARENESS AND YOUTH RELATED ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt02355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO IOWA DONOR NETWORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIPS AWARDED TO FOUR INDIVIDUALS WHO DEMONSTRATED DEDICATION TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO LOCAL YOUTH SPORTS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031930
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035893
IRS990EZ/TotalProgramServiceExpensesAmt024586
IRS990EZ/TotalRevenueAmt053665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GARRETTSPATH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0480997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480997
IRS990ScheduleA/TotalSupportAmt0482042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARRETT'S PATH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATE LIFE NIGHT 1,620 TOTAL 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: IOWA DONOR NETWORK CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARRETT'S PATH 5K SUPPLIES 2,806 TELEPHONE 84 CREDIT CARD FEES 2,521 LICENSES AND FEES 121 FOOD 976 DONATE LIFE NIGHT COST OF GOODS SOLD 618 TOTAL 7,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,000 6,250 TOTAL 3,000 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,888 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHARITABLE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08555694916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT M BROCKWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0463589870
ReturnHeader/Filer/PhoneNum08555694916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0765B1E7FF8398503149C4BACE744F8EA5EB72DB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1C6C02F2297F845D039A65DC7042AC1233658DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02018-07-09T12:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,266
Liabilities
$315
Net assets
$170,951
Revenue
$53,665
Expenses
$35,893
Net income
$17,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.54$0.36$0.18
2016Summary only. Only limited summary data is available for this year.$1.57$0.04$0.43$0.29$0.15
2015Summary only. Only limited summary data is available for this year.$1.40$0.02$0.63$0.40$0.24
2014Summary only. Only limited summary data is available for this year.$1.18$0.04$0.46$0.16$0.30
2013Summary only. Only limited summary data is available for this year.$0.88$0.06$1.12$0.30$0.82